Morgans Mercy Mansion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,712 | 109,170 | 46,542 | 10.5 | — |
| 2012 | 117,453 | 108,971 | 8,482 | 11.4 | — |
| 2013 | 163,674 | 120,679 | 42,995 | 18.9 | — |
| 2014 | 153,858 | 130,626 | 23,232 | 14.1 | — |
| 2015 | 190,454 | 194,387 | −3,933 | 9.4 | — |
| 2016 | 130,740 | 164,342 | −33,602 | 9.0 | — |
| 2017 | 146,967 | 166,333 | −19,366 | 7.6 | — |
| 2018 | 179,960 | 161,079 | 18,881 | 9.3 | — |
| 2019 | 175,043 | 160,925 | 14,118 | 10.3 | — |
| 2020 | 130,339 | 160,372 | −30,033 | 8.1 | — |
| 2021 | 136,002 | 138,657 | −2,655 | 9.1 | — |
| 2022 | 163,693 | 174,565 | −10,872 | 6.5 | — |
| 2023 | 154,045 | 160,329 | −6,284 | 6.5 | — |
In its most recent public year (2023), this organization spent $6,284 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 10.5 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Morgans Mercy Mansion's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works